Civil Service Commission

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 432 452 443 394 393
Employee Benefits 6 8 9 10 13
Operating Expenses 47 47 48 11 11
TOTAL 485 508 500 415 417

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%